Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Filmmakers Collaborative Inc.
990EZ • Fiscal year 2017 • EIN 94-3059140
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Flat$55,924
Flat from 2017
Net Assets
$55,041
No earlier filing loaded for comparison.
Liabilities
Flat$883
Flat from 2017
Revenue And Expenses
Revenue
Flat$186,359
Flat from 2017
Expenses
Flat$164,502
Flat from 2017
Net Income
Flat$21,857
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 22, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $186,359
Mission and Program Overview
Mission
Filmmakers Collaborative is a nonprofit media organization with a mission to catalyze positive change through the power of filmmaking. We believe visual storytelling can move hearts and minds as we address the social, environmental, and cultural issues of our time. We aspire to bring diverse perspectives on issues with the goal of enhancing public awareness and informed decision-making.
See schedule o for mission statement
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FISCAL SPONSORSHIP AND PROJECT CONSULTING WE SERVE AS NON-PROFIT FISCAL SPONSORS AND PROJECT INCUBATORS FOR SELECT PROJECTS THAT FIT INTO OUR MISSION AND SATISFY OUR CRITERIA | $56,603 | - |
| ORIGINAL WORK WE PRODUCE ORIGINAL DOCUMENTARY FILMS AND COMPANION CAMPAIGNS FOR THEATRICAL BROADCAST EDUCATIONAL AND WEB DISTRIBUTION | - | $56,409 |
| FILM DISTRIBUTION AND SALES EDUCATIONAL SCREENINGS AND WORKSHOPS AS RELATED TO FILMS PRODUCED BY FCI | - | $51,490 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HOWARD K WHITE | Vice-President | PT | $0 | - | - |
| MICHAL AVIAD | Director | PT | $0 | - | - |
| EVA SANTELLI | Secretary-Treasurer | - | $0 | - | - |
| DAVID DONNENFIELD | President | PT | $0 | - | - |
| MICHAEL MITRANI | Director | - | $0 | - | - |
| GINA LIEBRECHT | Director | - | $0 | - | - |
| BRUCE SCHMEICHEN | Director | - | $0 | - | - |
| STEVE LADD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Filmmakers Collaborative Inc
- EIN
- 94-3059140
- Address
- 145 NINTH ST STE 101, SAN FRANCISCO, CA 94103
Signing Officer
- Name
- David Donnenfield
- Title
- President
- Phone
- 4155460155
- Signed
- 2018-08-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Patrick a Mcdermott CPA
- Address
- 1442A WALNUT ST PMB 78, BERKELEY, CA 94709-1405
- Preparer
- Patrick McDermott
- Phone
- 5108419801
Supplemental Narrative
Additional Explanations
General explanation attachment
“Mission statementfilmmakers collaboratives mission is to produce compelling films and campaigns that engage the public to facilitate informed decision-making.”
List of grants and similar amounts paid Part I line 10
“Activity fiscal sponsorship grantee sabereh mohammadkashi street 145 ninth st ste 101 city, state, zip san francisco, ca 94103amount 2,476activity fiscal sponsorship grantee michelle grace steinberg street 145 ninth st ste 101 city, state, zip san francisco, ca 94103amount 12,829activity fiscal sponsorship grantee jennifer crystal chien street 145 ninth st ste 101 city, state, zip san francisco, ca 94103amount 7,025activity fiscal sponsorship grantee william farley street 145 ninth st ste 101 city, state, zip san francisco, ca 94103amount 10,467activity fiscal sponsorship grantee zoo ztory film inc street 145 ninth st ste 101 city, state, zip san francisco, ca 94103amount 21,188activity fiscal sponsorship grantee all other street 145 ninth st ste 101 city, state, zip san francisco, ca 94103amount 2,618”
Description of other expenses Part I line 16
“Description amountproduction and distribution costs 56,409travel 2,585office expenses 5,234depreciation 170”
Description of other assets Part II line 24
“Category beginning of year end of yearrent deposit 1,763 1,763”
Description of total liabilities Part II line 26
“Category beginning of year end of yearsub-rental deposit 881 881sales tax 60 2”
Raw XML Appendix196 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 128 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAL AVIAD |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL MITRANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GINA LIEBRECHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRUCE SCHMEICHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVE LADD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1763 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1763 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64398 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O FOR MISSION STATEMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 195 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75769 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORIGINAL WORK WE PRODUCE ORIGINAL DOCUMENTARY FILMS AND COMPANION CAMPAIGNS FOR THEATRICAL BROADCAST EDUCATIONAL AND WEB DISTRIBUTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FISCAL SPONSORSHIP AND PROJECT CONSULTING WE SERVE AS NON-PROFIT FISCAL SPONSORS AND PROJECT INCUBATORS FOR SELECT PROJECTS THAT FIT INTO OUR MISSION AND SATISFY OUR CRITERIA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FILM DISTRIBUTION AND SALES EDUCATIONAL SCREENINGS AND WORKSHOPS AS RELATED TO FILMS PRODUCED BY FCI |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56409 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 51490 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 941 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 883 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164502 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107899 |
| IRS990EZ/TotalRevenueAmt | 0 | 186359 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320861 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 203208 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1279635 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 186231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217654 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1279635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 186231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 138397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 369666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 367687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1279635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSION STATEMENTFILMMAKERS COLLABORATIVES MISSION IS TO PRODUCE COMPELLING FILMS AND CAMPAIGNS THAT ENGAGE THE PUBLIC TO FACILITATE INFORMED DECISION-MAKING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY FISCAL SPONSORSHIP GRANTEE SABEREH MOHAMMADKASHI STREET 145 NINTH ST STE 101 CITY, STATE, ZIP SAN FRANCISCO, CA 94103AMOUNT 2,476ACTIVITY FISCAL SPONSORSHIP GRANTEE MICHELLE GRACE STEINBERG STREET 145 NINTH ST STE 101 CITY, STATE, ZIP SAN FRANCISCO, CA 94103AMOUNT 12,829ACTIVITY FISCAL SPONSORSHIP GRANTEE JENNIFER CRYSTAL CHIEN STREET 145 NINTH ST STE 101 CITY, STATE, ZIP SAN FRANCISCO, CA 94103AMOUNT 7,025ACTIVITY FISCAL SPONSORSHIP GRANTEE WILLIAM FARLEY STREET 145 NINTH ST STE 101 CITY, STATE, ZIP SAN FRANCISCO, CA 94103AMOUNT 10,467ACTIVITY FISCAL SPONSORSHIP GRANTEE ZOO ZTORY FILM INC STREET 145 NINTH ST STE 101 CITY, STATE, ZIP SAN FRANCISCO, CA 94103AMOUNT 21,188ACTIVITY FISCAL SPONSORSHIP GRANTEE ALL OTHER STREET 145 NINTH ST STE 101 CITY, STATE, ZIP SAN FRANCISCO, CA 94103AMOUNT 2,618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTPRODUCTION AND DISTRIBUTION COSTS 56,409TRAVEL 2,585OFFICE EXPENSES 5,234DEPRECIATION 170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARRENT DEPOSIT 1,763 1,763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARSUB-RENTAL DEPOSIT 881 881SALES TAX 60 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID DONNENFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FILMMAKERS COLLABORATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FILM |
| ReturnHeader/Filer/EIN | 0 | 943059140 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 145 NINTH ST STE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7C61046E182983E0DE252ED96188FBEDE47D62C9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7C61046E182983E0DE252ED96188FBEDE47D62C9 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9404542018277gixe4sw |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-10-04 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.202.109.209 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-04 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:19:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464457560 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATRICK A MCDERMOTT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1442A WALNUT ST PMB 78 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BERKELEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 947091405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5108419801 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patrick McDermott |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-18T09:38:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,924
- Liabilities
- $883
- Net assets
- $55,041
- Revenue
- $186,359
- Expenses
- $164,502
- Net income
- $21,857